| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 162110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEXHIP SULEJMANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,357,752 |
| Amount | 10,357,752 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 1621 dt 03.02.2022 |